Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 101,400 2017-12-13 2017-12-14 26910160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.245 seri 4941027445dt.11.12.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 48,000 2017-12-13 2017-12-14 27010160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.246 seri 49410246dt.11.12.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 156,000 2017-12-13 2017-12-14 27110160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.249 seri 49410249dt.11.12.2017 situacion punimesh
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 6,360 2017-12-12 2017-12-14 202810130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , Riparim automjeti kont ne vazhdim 1186/6 dt 27.3.17, ft n 274 dt 10.11.17 akt verifikimi dt 10.11.17 situacion punimesh pvmd dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 21,240 2017-12-12 2017-12-14 202710130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , Riparim 21240 kont ne vazhdim nr 1186/6 dt 27.3.17, ft 367 dt 6.11.217 akt verifikimi dt 6.11.17 sit punimesh pvmd dt 6.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 53,520 2017-12-12 2017-12-14 202610130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT , Riparim automjete kont ne vazhdim nr 1186/6 dt 27.3.17, ft 584 dt 2.11.17, akt verifikimi dt 2.11.17, sit punimesh pvmd dt 2.11.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 105,840 2017-12-11 2017-12-13 53610170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17vazhdim,ft.oferte 26.10.17, ft 383-4 dt 1.11.2017 seri 50855383-4,sit.punimesh 27.10.17, akt marrje dorezim 30.10.17
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 251,040 2017-12-11 2017-12-12 71210130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 49410288 sit 05.12.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 156,120 2017-12-11 2017-12-12 71010130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 49410378 sit 05.12.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 117,360 2017-12-11 2017-12-12 71510130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 49410377 sit 21.11.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 172,920 2017-12-11 2017-12-12 71310130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 50855400 sit 05.12.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 375,600 2017-12-11 2017-12-12 71410130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 49410287 sit 11.11.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 117,840 2017-12-11 2017-12-12 71110130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 49410379 sit 06.12.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 73,560 2017-12-11 2017-12-12 70910130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 49410178 situac 15.11.2017
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 127,800 2017-12-06 2017-12-07 42910160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata dt 20.06.2017 likujidim fatura 374,375,376 date 13.11.2017 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 25,560 2017-12-06 2017-12-07 42510160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata dt 20.06.2017 likujidim fatura 586 date 04.11.2017 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 75,600 2017-12-06 2017-12-07 42710160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata dt 20.06.2017 likujidim fatura369,370,371 date 10.11.2017 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 51,240 2017-12-06 2017-12-07 42610160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata dt 20.06.2017 likujidim fatura 587 date 06.11.2017 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 48,600 2017-12-06 2017-12-07 42810160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata dt 20.06.2017 likujidim fatura 372,373 date 11.11.2017 mirrembajtje mjete transporti
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 207,720 2017-12-05 2017-12-06 54710170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17vazhdim,ft.oferte 10,11.10.17, ft 371-72 dt 20.10.2017 seri 50855371-72,sit.punimesh 12,13.10.17, akt marrje dorezim 13.10.17